Zervant Quick Start

All you need to know about the new invoice editor

New invoice creation flow

In accordance to new EU regulation, editing or deleting approved invoices will not be allowed. One of the main improvements of the new invoice editor is therefore the distinction between draft invoices and approved invoices. See more about drafts and approved documents here.

Invoice numbering

With the new invoice editor, the invoice number is only attributed when the invoice is approved. Invoice drafts do thus not get an invoice number which enables you to modify and delete drafts. Your invoice number sequence will stay the same as before the update. For more detailed information about invoice numbering click here.

Handling invoices and estimates created before the update

The new invoice editor is developed based on new and better technology compared to the current editor. Because the underlying technology is so different, the new invoice editor will not be able to process invoices or estimates created with the old editor. Click here for the instructions that can help you work around these limitations.

Features introduced with the new editor:

- The editor has been rebuilt from scratch with focus on stability and scalability. And thanks to the constructive feedback from awesome customers such as yourself, we were able to fix many common bugs.- Powerful invoice row management and plenty of row customisation possibilities.Click here to learn more.- Unlimited discount options for every occasion.Click here to to learn more.